
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 4.4B | 2.7B | 3.0B | 3.4B | 3.2B | 3.9B | 4.2B |
| Cost of goods sold | 943.7M | 964.4M | 847.7M | 793.3M | 993.6M | 1.1B | 1.1B | 1.1B |
| Gross profit | 3.6B | 3.4B | 1.9B | 2.2B | 2.4B | 2.3B | 2.9B | 3.2B |
| Gross profit margin, % | 78.3% | 68.8% | 74.6% | 72.8% | 70.0% | 74.2% | 76.8% | |
| Operating expense total | 1.8B | 2.3B | 1.3B | 1.3B | 1.6B | 1.4B | 1.9B | 2.3B |
| Depreciation and amortization | 187.9M | 247.6M | 536.8M | 425.5M | 335.8M | 384.0M | 392.6M | 406.5M |
| EBITDA | 1.8B | 1.1B | 560.4M | 818.5M | 861.9M | 886.2M | 933.0M | 878.6M |
| EBITDA margin, % | 24.1% | 20.8% | 27.5% | 25.7% | 27.4% | 24.2% | 21.1% | |
| EBIT | 1.7B | 881.1M | 71.5M | 434.6M | 569.9M | 575.7M | 567.3M | 582.5M |
| EBIT margin, % | 20.0% | 2.7% | 14.6% | 17.0% | 17.8% | 14.7% | 14.0% | |
| Interest income | 8.3M | 16.0M | 35.5M | 47.7M | 112.8M | 68.6M | 47.1M | 40.8M |
| Interest expense | 6.3M | 16.0M | 17.6M | 10.5M | 12.5M | 17.4M | 16.2M | 21.7M |
| Pre tax profit | 1.7B | 851.3M | 56.7M | 599.8M | 713.7M | 641.8M | 632.5M | 655.9M |
| Income tax expense | 251.7M | 169.5M | 6.6M | 71.5M | 79.5M | 60.9M | 27.4M | 3.1M |
| Net Income | 1.5B | 681.8M | 50.1M | 528.3M | 634.2M | 580.8M | 605.2M | 652.8M |